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Daily Sales Reporting - Company 10 as of 07/02/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SBA 5216
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year AOP Plan % of AOP
OV OCCUPANCY/VACANCY SE 96 1,471 59,606 -58,135 2.4% 373 2,192 -721 67.1% 51,450 34,152 393,926 343,906 50,019 114.5% 29,492 322,633 71,293 122.0% 687,767 681,958 57.7
Totals 96 1,471 59,606 -58,135 2.4% 373 2,192 -721 67.1% 51,450 34,152 393,926 343,906 50,020 114.5% 29,492 322,633 71,293 122.0% 687,767 681,958 57.7%